Senior Auditor – Markets
Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally.
The business spans across various asset classes and currencies, sectors and products including Equities, Spread Products, Commodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries.
The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team.
Senior Auditor is responsible for participating and performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
The role sits within Internal Audit Markets Team covering Rates, Currencies and Commodities and ESG activities.
Responsibilities
Participate in the moderately complex audits, own assigned areas of work, conduct walkthroughs and execute design and operating effectiveness of controls
Perform business monitoring and risk assessment, issue validations in a timely manner
Manage the end to end delivery of work assigned, seek coaching and feedback from the team working on the project
Stakeholder Management is an integral part develop rapport, provide updates during the audit projects, finalize recommendations, socializing the audit report
Complete assigned audits within budgeted timeframes, and budgeted costs
Adhere to Internal Audit Methodology and maintain documentation standards
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, audit findings and recommendations, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Ideal Background
Bachelor’s / University degree in Finance, Economic or relevant field
Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business
Understanding of risks and controls in financial markets is a must
Product knowledge within Markets business / or at least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit
Internal Audit Certifications and / or knowledge of ESG is a plus
Strong communication, organization, and project management skills
Excellent verbal, written and negotiation skills in English
Strong influencing and relationship management skills
NAMInternalAudit
Job Family Group : Internal Audit
Internal Audit
Job Family : Audit
Audit
Time Type : Full time
Full time
Senior Auditor – Markets
The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing moderately complex audits and assessments of Citi’s risk and control environments in coordi...
Senior Auditor - Markets
The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing moderately complex audits and assessments of Citi's risk and control environments in coordi...
Business Analyst - Risk
Risk Platform Market Risk team is seeking a highly skilled and motivated individual to assume the position of Business Systems Analyst to assist with large scale technology deliverables. Responsibilities include understanding interpreting and refining business requirements, developing technical spec...
Senior Financial Analyst, Operations
Financial Analyst, Operations will have the mandate to be the business partner for the Canadian Operations and Finance teams to develop and implement process improvements, to drive efficiencies, and build a best-in-class organization. Conduct in-depth financial analysis to support operational decisi...
Senior Financial Analyst
Our client is a leader in the Warehousing & Transportation industry and is looking to hire a Financial Analyst to manage their locations in Toronto, Montreal and Vancouver. Advanced proficiency in Microsoft Office and financial applications like Hyperion Financial Management (HFM) or One Stream (OS)...
Senior Financial Analyst
Key business partner for both the Sales & Operational Leaders for financial modeling, strategic financial proposals, business cases, and financial advice. Build proforma financial operating models. Enable our sales team to present clear and understandable financial proposals to new clients. Lead the...
Senior Financial Planning Analyst
We are actively recruiting for our client in the education industry, seeking a dedicated and experienced professional to fill the role of a permanent Senior Financial Analyst. Financial Analyst Experience in a mid to large sized corporation or public sector finance department/division. Reporting to ...
Senior Accountant
Our client in the manufacturing space is looking to add a strong Senior Accountant to their team. The Senior Accountant is responsible for the full-cycle accounting and payroll functions in the organization, including providing guidance to AR and AP staffs, budgeting, reporting, and liaising with ex...
Technical Business Analyst
Possess a Bachelor's or Master's degree in business informatics, business engineering, computer science, business administration, or related fields. The Technical Business Analyst plays a pivotal role in bridging the gap between technical teams, product experts, and key account managers. You enjoy t...
Compliance Officer
The Compliance Officer will play a critical role in upholding legal and regulatory standards, maintaining industry best practices, and fostering a culture of compliance within the organization. Bloom is seeking a knowledgeable and experienced Compliance Officer to join our team on a part-time basis....